[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22152250.002023-12-236767Actual
13296342.002023-03-256718Actual
12824200.002023-03-256716Budget
29898120.972024-07-2467311Actual
11228200.002023-02-226713Budget
3217687.992024-09-2367411Actual
38885292.002025-03-256768Actual
37325328.002025-02-226765Actual
7790100.002022-10-256768Budget
2105679.002023-11-256766Actual
2644134.802024-04-2367211Actual
10109165.002023-01-236713Actual

Generated 2025-05-25 00:23:02.044 UTC